Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,453,484
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,775,232
Grants
86%
Salaries & Benefits
6%
Other
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,789
$3,531
-26%
Other
$1,708,107
$1,449,953
-15%
Total Revenues
$1,712,896
$1,453,484
-15%
Expenses
2024
2025
Change
Grants
$1,838,937
$1,524,786
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,646
$114,643
+26%
Fees to Service Providers
$23,048
$25,044
+9%
Advertising & Promotion
$26,477
$21,843
-18%
Offices, Occupancy & IT
$6,295
$4,267
-32%
Interest
$0
$0
-
Depreciation
$3,268
$3,728
+14%
Other
$6,208
$80,921
+1203%
Total Expenses
$1,994,879
$1,775,232
-11%
Net income
2024
2025
Change
Net income
-$281,983
-$321,748
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,838,937
$1,524,786
-17%
Admin
$153,679
$173,599
+13%
Fundraising
$2,263
$76,847
+3296%
Total Expenses
$1,994,879
$1,775,232
-11%
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